Muster Roll No. : 11766	Date From : 07/12/2022    Date To : 13/12/2022	Sanction No. : 1470.    Sanction Date : 22/03/2021
Work Code : 2616003021/IC/88198	Work Name : Construction of Water Course O/L RD-45313R Lal Bhai Minor(Dheer singh)at Village Ghumiar Khera (2616003021/IC/88198)

Measurement Book Detail

MB NO.  23        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BALWINDER SINGH(Self) PB-16-003-021-001/549 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL008090 Credited 21/12/2022   2 RANGA SINGH(Self) PB-16-003-021-001/482 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL008090 Credited 21/12/2022   3 Sukhveer Singh(Self) PB-16-003-021-001/502 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL008090 Credited 21/12/2022   4 Baljeet Singh PB-16-003-021-001/505 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA MALAUT BKID0006331 2616003WL008090 Credited 21/12/2022   5 DALBEER KAUR(Self) PB-16-003-021-001/608 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 282 1692 0 0 1692 CANARA BANK MALOUT II CNRB0018146 2616003WL008090 Credited 21/12/2022   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30